The latest quarterly tax expense is $121.80 Million with a quarter-over-quarter change of -4.92%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$121.80M
$121.80 Million
-4.92%
vs. $128.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $121.80M | −$6.30M | -4.92% |
| Quarter ended Mar 2026 | $128.10M | +$0 | 0.00% |
| Quarter ended Dec 2025 | $128.10M | +$90.70M | +242.51% |
| Quarter ended Sep 2025 | $37.40M | −$93.90M | -71.52% |
| Quarter ended Jun 2025 | $131.30M | +$12.40M | +10.43% |
| Quarter ended Mar 2025 | $118.90M | +$43.70M | +58.11% |
| Quarter ended Dec 2024 | $75.20M | −$47.20M | -38.56% |
| Quarter ended Sep 2024 | $122.40M | +$2.40M | +2.00% |
| Quarter ended Jun 2024 | $120.00M | +$10.80M | +9.89% |
| Quarter ended Mar 2024 | $109.20M | +$87.30M | +398.63% |
| Quarter ended Dec 2023 | $21.90M | −$27.60M | -55.76% |
| Quarter ended Sep 2023 | $49.50M | +$36.30M | +275.00% |
| Quarter ended Jun 2023 | $13.20M | −$40.20M | -75.28% |
| Quarter ended Mar 2023 | $53.40M | +$95.40M | +227.14% |
| Quarter ended Dec 2022 | −$42.00M | −$78.10M | -216.34% |
| Quarter ended Sep 2022 | $36.10M | +$28.70M | +387.84% |
| Quarter ended Jun 2022 | $7.40M | −$15.10M | -67.11% |
| Quarter ended Mar 2022 | $22.50M | −$64.80M | -74.23% |
| Quarter ended Dec 2021 | $87.30M | +$35.90M | +69.84% |
| Quarter ended Sep 2021 | $51.40M | −$21.40M | -29.40% |
| Quarter ended Jun 2021 | $72.80M | +$22.50M | +44.73% |
| Quarter ended Mar 2021 | $50.30M | −$7.80M | -13.43% |
| Quarter ended Dec 2020 | $58.10M | +$18.80M | +47.84% |
| Quarter ended Sep 2020 | $39.30M | +$28.20M | +254.05% |
| Quarter ended Jun 2020 | $11.10M | −$10.00M | -47.39% |
| Quarter ended Mar 2020 | $21.10M | +$121.60M | +121.00% |
| Quarter ended Dec 2019 | −$100.50M | −$137.20M | -373.84% |
| Quarter ended Sep 2019 | $36.70M | +$7.10M | +23.99% |
| Quarter ended Jun 2019 | $29.60M | −$4.40M | -12.94% |
| Quarter ended Mar 2019 | $34.00M | +$129.40M | +135.64% |
| Quarter ended Dec 2018 | −$95.40M | −$107.90M | -863.20% |
| Quarter ended Sep 2018 | $12.50M | +$8.60M | +220.51% |
| Quarter ended Jun 2018 | $3.90M | +$35.00M | +112.54% |
| Quarter ended Mar 2018 | −$31.10M | +$22.30M | +41.76% |
| Quarter ended Dec 2017 | −$53.40M | −$86.81M | -259.82% |
| Quarter ended Sep 2017 | $33.41M | +$9.43M | +39.33% |
| Quarter ended Jun 2017 | $23.98M | −$2.78M | -10.40% |
| Quarter ended Mar 2017 | $26.76M | −$34.07M | -56.00% |
| Quarter ended Dec 2016 | $60.83M | +$38.79M | +176.04% |
| Quarter ended Sep 2016 | $22.04M | −$21.47M | -49.35% |
| Quarter ended Jun 2016 | $43.51M | +$14.39M | +49.40% |
| Quarter ended Mar 2016 | $29.12M | +$3.23M | +12.48% |
| Quarter ended Dec 2015 | $25.89M | −$68.34M | -72.52% |
| Quarter ended Sep 2015 | $94.23M | +$80.28M | +575.23% |
| Quarter ended Jun 2015 | $13.96M | −$9.92M | -41.54% |
| Quarter ended Mar 2015 | $23.87M | +$11.24M | +89.04% |
| Quarter ended Dec 2014 | $12.63M | +$2.20M | +21.12% |
| Quarter ended Sep 2014 | $10.43M | −$11.38M | -52.18% |
| Quarter ended Jun 2014 | $21.80M | +$4.15M | +23.53% |
| Quarter ended Mar 2014 | $17.65M | −$18.53M | -51.22% |
| Quarter ended Dec 2013 | $36.18M | +$20.59M | +132.13% |
| Quarter ended Sep 2013 | $15.59M | +$27.03M | +236.16% |
| Quarter ended Jun 2013 | −$11.45M | −$30.67M | -159.55% |
| Quarter ended Mar 2013 | $19.22M | −$23.96M | -55.49% |
| Quarter ended Dec 2012 | $43.19M | +$30.13M | +230.83% |
| Quarter ended Sep 2012 | $13.05M | −$10.76M | -45.19% |
| Quarter ended Jun 2012 | $23.82M | −$3.43M | -12.60% |
| Quarter ended Mar 2012 | $27.25M | +$64.15M | +173.84% |
| Quarter ended Dec 2011 | −$36.90M | −$61.58M | -249.51% |
| Quarter ended Sep 2011 | $24.68M | −$41.20M | -62.53% |
| Quarter ended Jun 2011 | $65.88M | −$5.55M | -7.77% |
| Quarter ended Mar 2011 | $71.42M | +$18.32M | +34.51% |
| Quarter ended Dec 2010 | $53.10M | −$17.55M | -24.84% |
| Quarter ended Sep 2010 | $70.65M | +$40.30M | +132.77% |
| Quarter ended Jun 2010 | $30.35M | +$1.96M | +6.91% |
| Quarter ended Mar 2010 | $28.39M | −$14.29M | -33.49% |
| Quarter ended Dec 2009 | $42.68M | −$8.67M | -16.88% |
| Quarter ended Sep 2009 | $51.35M | −$80.00K | -0.16% |
| Quarter ended Jun 2009 | $51.43M | +$14.32M | +38.59% |
| Quarter ended Mar 2009 | $37.11M | +$21.85M | +143.24% |
| Quarter ended Dec 2008 | $15.26M | −$19.66M | -56.31% |
| Quarter ended Sep 2008 | $34.92M | −$9.62M | -21.59% |
| Quarter ended Jun 2008 | $44.53M | +$3.73M | +9.15% |
| Quarter ended Mar 2008 | $40.80M | −$1.29M | -3.07% |
| Quarter ended Dec 2007 | $42.09M | +$56.58M | +390.65% |
| Quarter ended Sep 2007 | −$14.48M | −$29.05M | -199.43% |
| Quarter ended Jun 2007 | $14.57M | −$3.06M | -17.38% |
| Quarter ended Mar 2007 | $17.63M | +$3.98M | +29.11% |
| Quarter ended Dec 2006 | $13.66M | +$306.00K | +2.29% |
| Quarter ended Sep 2006 | $13.35M | +$414.00K | +3.20% |
| Quarter ended Jun 2006 | $12.94M | +$9.12M | +239.35% |
| Quarter ended Mar 2006 | $3.81M | −$15.02M | -79.76% |
| Quarter ended Dec 2005 | $18.83M | +$25.48M | +383.37% |
| Quarter ended Sep 2005 | −$6.65M | −$2.80M | -72.80% |
| Quarter ended Jun 2005 | −$3.85M | +$492.00K | +11.34% |
| Quarter ended Mar 2005 | −$4.34M | +$19.12M | +81.51% |
| Quarter ended Dec 2004 | −$23.46M | +$5.62M | +19.33% |
| Quarter ended Sep 2004 | −$29.08M | −$11.88M | -69.11% |
| Quarter ended Jun 2004 | −$17.19M | −$6.74M | -64.54% |
| Quarter ended Mar 2004 | −$10.45M | +$5.23M | +33.37% |
| Quarter ended Dec 2003 | −$15.68M | −$2.09M | -15.38% |
| Quarter ended Sep 2003 | −$13.59M | +$4.39M | +24.42% |
| Quarter ended Jun 2003 | −$17.98M | +$1.52M | +7.81% |
| Quarter ended Mar 2003 | −$19.51M | −$22.41M | -771.30% |
| Quarter ended Dec 2002 | $2.91M | +$4.74M | +258.28% |
| Quarter ended Sep 2002 | −$1.84M | N/A | N/A |
